1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=NOT CODED, OTHER, OR NON-DISCLOSABLE FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 1 NO INCOME 6,813 $-540,297,876 $19,273,539 $60,653,650 $-45,564 $22,780,013 2 POSITIVE INCOME 1,450 $2,412,710 $267,400 $575,956 $86,788 $26,232 3 $ 1 - 25,000 1,650 $18,351,182 $1,132,979 $262,958 $164,478 $710,943 4 $ 25,001 - 50,000 429 $15,499,479 $919,307 $125,885 $141,512 $47,334 5 $ 50,001 - 75,000 224 $13,784,453 $667,182 $109,079 $58,272 $71,696 6 $ 75,001 - 100,000 120 $11,222,701 $687,789 $402,526 $68,837 $1,046,365 7 $ 100,001 - 1,000,000 355 $103,881,574 $7,931,631 $6,421,898 $813,709 $5,464,821 8 OVER $1,000,000 95 $492,211,760 $50,704,354 $68,849,515 $6,238,402 $2,398,627 -------- --------------- --------------- --------------- --------------- --------------- SIC 11,136 $117,065,982 $81,584,182 $137,401,467 $7,526,433 $32,546,031 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 1 $-587,777,555 $-2,205,620 $-895,967,188 $26,022,289 $-921,989,477 $681,300 2 $1,974,707 $4,210 $1,980,883 $962,429 $1,018,454 $145,000 3 $17,759,253 $120,154 $17,905,452 $2,362,492 $15,542,960 $777,148 4 $16,177,131 $63,213 $16,241,566 $876,346 $15,365,220 $768,261 5 $14,271,280 $64,368 $14,335,961 $846,541 $13,489,420 $674,471 6 $10,393,474 $81,143 $10,474,767 $91,907 $10,382,860 $519,143 7 $99,470,294 $417,454 $99,888,034 $3,998,534 $95,889,500 $4,794,475 8 $465,257,169 $1,931,248 $467,188,464 $3,869,624 $463,318,840 $23,165,942 --------------- --------------- --------------- --------------- --------------- --------------- SIC $37,525,753 $476,170 $-267,952,061 $39,030,162 $-306,982,223 $31,525,740 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=AGRICULTURE, FORESTRY, AND FISHING FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 9 NO INCOME 882 $-25,652,578 $2,735,485 $440,409 $14,191 $414,236 10 POSITIVE INCOME 136 $95,135 $18,042 $4,812 $2,356 $490 11 $ 1 - 25,000 140 $1,375,905 $100,999 $20,455 $24,406 $7,167 12 $ 25,001 - 50,000 28 $969,855 $43,973 $5,133 $3,680 $0 13 $ 50,001 - 75,000 11 $654,459 $44,935 $0 $8,359 $0 14 $ 75,001 - 100,000 8 $659,342 $28,422 $0 $1,745 $0 15 $ 100,001 - 1,000,000 28 $6,861,861 $498,732 $123,892 $63,301 $144,815 -------- --------------- --------------- --------------- --------------- --------------- SIC 1,233 $-15,036,020 $3,470,587 $594,701 $118,038 $566,708 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 9 $-22,887,296 $-85,168 $-36,300,167 $2,427,556 $-38,727,723 $88,200 10 $108,558 $2,918 $112,776 $28,102 $84,674 $13,600 11 $1,448,479 $24,835 $1,485,469 $147,549 $1,337,920 $66,896 12 $1,005,021 $0 $1,005,058 $8,298 $996,760 $49,838 13 $691,036 $0 $691,060 $0 $691,060 $34,553 14 $686,017 $0 $686,040 $0 $686,040 $34,302 15 $7,028,580 $286,686 $7,315,274 $142,154 $7,173,120 $358,656 --------------- --------------- --------------- --------------- --------------- --------------- SIC $-11,919,605 $229,271 $-25,004,490 $2,753,659 $-27,758,149 $646,045 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=MINING FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 16 NO INCOME 134 $21,205,814 $4,688,605 $6,854,637 $2,765,430 $29,830,575 17 POSITIVE INCOME 18 $23,439 $4,310 $845 $73 $0 18 $ 1 - 25,000 30 $756,482 $16,550 $10,086 $2,176 $1 19 $ 25,001 - 50,000 12 $443,842 $29,121 $9,240 $4,184 $9,639 20 $ 50,001 - 75,000 8 $452,362 $31,196 $0 $7,334 $0 21 $ 100,001 - 1,000,000 14 $7,265,976 $215,791 $346,415 $14,014 $4,515 22 OVER $1,000,000 4 $66,177,129 $4,022,230 $4,640,765 $901,270 $273,724 -------- --------------- --------------- --------------- --------------- --------------- SIC 220 $96,325,045 $9,007,803 $11,861,988 $3,694,482 $30,118,452 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 16 $-13,507,543 $0 $-123,475,245 $93,274,944 $-216,750,189 $13,400 17 $27,583 $0 $27,583 $10,010 $17,573 $1,800 18 $461,769 $0 $463,789 $214,369 $249,420 $12,471 19 $449,903 $9,639 $459,560 $0 $459,560 $22,978 20 $476,224 $0 $476,232 $13,892 $462,340 $23,117 21 $7,116,824 $0 $7,116,832 $645,232 $6,471,600 $323,580 22 $64,383,600 $0 $64,383,600 $0 $64,383,600 $3,219,180 --------------- --------------- --------------- --------------- --------------- --------------- SIC $59,408,360 $9,639 $-50,547,649 $94,158,447 $-144,706,096 $3,616,526 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=CONSTRUCTION FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 23 NO INCOME 440 $-5,074,261 $974,370 $8,795,247 $6,831 $1,358,602 24 POSITIVE INCOME 58 $178,318 $24,273 $1,564 $1,656 $33 25 $ 1 - 25,000 202 $2,677,047 $181,013 $12,277 $23,830 $2,118 26 $ 25,001 - 50,000 107 $3,966,253 $240,496 $37,440 $32,941 $1,341 27 $ 50,001 - 75,000 66 $3,841,151 $223,315 $16,568 $40,023 $78,459 28 $ 75,001 - 100,000 51 $5,980,823 $263,294 $20,535 $39,179 $920,316 29 $ 100,001 - 1,000,000 146 $37,007,242 $2,228,774 $500,625 $281,886 $1,551,420 30 OVER $1,000,000 16 $28,571,541 $1,942,002 $11,411 $311,334 $81,878 -------- --------------- --------------- --------------- --------------- --------------- SIC 1,086 $77,148,115 $6,077,536 $9,395,667 $737,680 $3,994,167 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 23 $-14,110,418 $1,343,484 $-26,711,023 $3,255,498 $-29,966,521 $44,000 24 $100,125 $70 $100,195 $42,249 $57,946 $5,800 25 $2,819,735 $2,118 $2,826,219 $612,979 $2,213,240 $110,662 26 $4,134,716 $2,135 $4,137,128 $254,608 $3,882,520 $194,126 27 $3,993,215 $14,652 $4,008,041 $68,561 $3,939,480 $196,974 28 $5,263,851 $920,316 $5,983,542 $1,598,282 $4,385,260 $219,263 29 $37,164,165 $1,811,175 $38,902,503 $433,203 $38,469,300 $1,923,465 30 $30,108,919 $84,012 $30,192,976 $134,596 $30,058,380 $1,502,919 --------------- --------------- --------------- --------------- --------------- --------------- SIC $69,474,308 $4,177,962 $59,439,581 $6,399,976 $53,039,605 $4,197,209 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=MANUFACTURING FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 31 NO INCOME 391 $-28,007,801 $2,022,535 $6,848,601 $-12,456 $37,417,274 32 POSITIVE INCOME 46 $50,722 $14,028 $626 $427 $21,305 33 $ 1 - 25,000 109 $2,603,902 $114,970 $35,429 $17,285 $480 34 $ 25,001 - 50,000 67 $2,525,634 $171,081 $56,479 $19,647 $2,427 35 $ 50,001 - 75,000 51 $3,228,761 $188,988 $96,802 $44,770 $0 36 $ 75,001 - 100,000 29 $3,017,451 $197,100 $31,074 $25,201 $286,176 37 $ 100,001 - 1,000,000 144 $55,183,001 $3,495,418 $1,970,795 $436,747 $6,353,128 38 OVER $1,000,000 67 $552,613,885 $33,964,876 $54,609,220 $5,850,208 $1,791,551 -------- --------------- --------------- --------------- --------------- --------------- SIC 904 $591,215,555 $40,168,998 $63,649,026 $6,381,829 $45,872,341 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 31 $-69,954,323 $3,511,698 $-267,223,501 $23,139,429 $-290,362,930 $39,100 32 $42,392 $0 $42,392 $5,961 $36,431 $4,600 33 $2,663,356 $0 $2,667,576 $1,462,196 $1,205,380 $60,269 34 $2,622,316 $0 $2,622,509 $157,389 $2,465,120 $123,256 35 $3,276,189 $0 $3,276,321 $105,581 $3,170,740 $158,537 36 $2,872,098 $0 $2,872,134 $362,534 $2,509,600 $125,480 37 $49,917,710 $69,981 $49,987,883 $3,634,503 $46,353,380 $2,317,669 38 $524,327,792 $99,372 $524,427,203 $16,546,343 $507,880,860 $25,394,043 --------------- --------------- --------------- --------------- --------------- --------------- SIC $515,767,530 $3,681,051 $318,672,517 $45,413,936 $273,258,581 $28,222,954 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=TRANS., COMM., UTITLITIES FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 39 NO INCOME 216 $-74,821,997 $3,909,581 $44,625,981 $1,262 $180,702 40 POSITIVE INCOME 30 $376,657 $20,241 $24,493 $844 $2 41 $ 1 - 25,000 83 $1,029,019 $65,602 $3,902 $6,843 $7,969 42 $ 25,001 - 50,000 31 $1,273,034 $59,349 $43,233 $6,443 $2,893 43 $ 50,001 - 75,000 14 $794,838 $64,946 $734 $13,023 $0 44 $ 100,001 - 1,000,000 43 $15,742,696 $2,513,660 $630,943 $113,916 $6,114,260 45 OVER $1,000,000 14 $249,059,328 $22,586,211 $1,531,189 $6,318,336 $699,280 -------- --------------- --------------- --------------- --------------- --------------- SIC 431 $193,453,574 $29,219,591 $46,860,476 $6,460,668 $7,005,107 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 39 $-115,574,304 $318 $-223,933,339 $11,214,096 $-235,147,435 $21,600 40 $371,161 $0 $371,161 $351,763 $19,398 $3,000 41 $1,067,224 $1,638 $1,070,968 $222,328 $848,640 $42,432 42 $1,318,214 $0 $1,318,260 $173,780 $1,144,480 $57,224 43 $846,018 $0 $846,031 $13,131 $832,900 $41,645 44 $11,397,223 $30,840 $11,428,115 $35,935 $11,392,180 $569,609 45 $263,096,733 $4,322 $263,101,061 $7,267,501 $255,833,560 $12,791,678 --------------- --------------- --------------- --------------- --------------- --------------- SIC $162,522,269 $37,118 $54,202,257 $19,278,534 $34,923,723 $13,527,188 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=WHOLESALE TRADE FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 46 NO INCOME 584 $-51,197,129 $3,447,553 $11,388,369 $15,692 $5,717,568 47 POSITIVE INCOME 88 $662,880 $20,668 $26,584 $1,830 $1,522 48 $ 1 - 25,000 259 $4,531,054 $364,892 $296,660 $56,849 $216,726 49 $ 25,001 - 50,000 150 $5,773,071 $341,457 $104,614 $83,441 $31,058 50 $ 50,001 - 75,000 84 $5,012,812 $358,318 $123,869 $74,560 $6,831 51 $ 75,001 - 100,000 63 $6,077,293 $418,930 $160,859 $62,740 $113,512 52 $ 100,001 - 1,000,000 269 $100,051,088 $6,742,882 $10,339,030 $909,539 $5,936,465 53 OVER $1,000,000 69 $257,706,351 $20,360,987 $65,226,395 $2,351,934 $6,991,950 -------- --------------- --------------- --------------- --------------- --------------- SIC 1,566 $328,617,419 $32,055,688 $87,666,379 $3,556,584 $19,015,632 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 46 $-63,675,676 $2,744 $-98,845,108 $7,785,712 $-106,630,820 $58,400 47 $617,761 $0 $618,484 $547,137 $71,347 $8,800 48 $4,307,022 $10,091 $4,317,471 $1,436,391 $2,881,080 $144,054 49 $5,920,667 $0 $5,921,239 $343,659 $5,577,580 $278,879 50 $5,165,862 $1,717 $5,167,716 $29,736 $5,137,980 $256,899 51 $6,159,033 $0 $6,159,155 $730,915 $5,428,240 $271,412 52 $89,903,568 $80,665 $89,984,557 $1,408,077 $88,576,480 $4,428,824 53 $203,493,052 $-694,358 $202,798,708 $4,127,168 $198,671,540 $9,933,577 --------------- --------------- --------------- --------------- --------------- --------------- SIC $251,891,289 $-599,141 $216,122,222 $16,408,795 $199,713,427 $15,380,845 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=RETAIL TRADE FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 54 NO INCOME 589 $-33,071,649 $1,656,716 $1,736,900 $-18,461 $2,752,849 55 POSITIVE INCOME 74 $72,425 $19,556 $4 $2,780 $0 56 $ 1 - 25,000 255 $3,210,332 $207,862 $21,755 $33,654 $124 57 $ 25,001 - 50,000 149 $5,365,507 $322,850 $63,156 $41,664 $0 58 $ 50,001 - 75,000 77 $4,498,048 $325,436 $1,510 $35,906 $65,758 59 $ 75,001 - 100,000 46 $4,000,099 $261,453 $13,513 $32,591 $0 60 $ 100,001 - 1,000,000 137 $40,915,820 $2,908,654 $1,324,967 $2,308,554 $1,121,059 61 OVER $1,000,000 30 $193,105,847 $21,787,678 $6,460,770 $1,544,540 $877,262 -------- --------------- --------------- --------------- --------------- --------------- SIC 1,357 $218,096,429 $27,490,205 $9,622,574 $3,981,228 $4,817,053 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 54 $-34,135,738 $0 $-62,095,569 $14,212,561 $-76,308,130 $58,900 55 $90,963 $0 $90,963 $32,521 $58,442 $7,400 56 $3,378,584 $100 $3,385,940 $581,280 $2,804,660 $140,233 57 $5,621,750 $0 $5,622,090 $202,270 $5,419,820 $270,991 58 $4,786,038 $0 $4,786,274 $208,674 $4,577,600 $228,880 59 $4,215,453 $0 $4,215,539 $214,579 $4,000,960 $200,048 60 $41,159,381 $45,057 $41,204,683 $2,079,123 $39,125,560 $1,956,278 61 $206,754,821 $0 $206,754,840 $0 $206,754,840 $10,337,742 --------------- --------------- --------------- --------------- --------------- --------------- SIC $231,871,252 $45,157 $203,964,760 $17,531,008 $186,433,752 $13,200,472 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=FINANCE, INSURANCE, AND REAL ESTATE FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 62 NO INCOME 441 $-69,429,524 $12,556,794 $23,609,691 $1,762 $621,835 63 POSITIVE INCOME 93 $127,575 $13,911 $11,450 $779 $0 64 $ 1 - 25,000 172 $2,177,864 $189,095 $33,063 $37,435 $12,987 65 $ 25,001 - 50,000 61 $2,335,327 $176,060 $26,222 $37,926 $0 66 $ 50,001 - 75,000 35 $1,992,100 $193,628 $3,312 $29,466 $0 67 $ 75,001 - 100,000 24 $2,113,412 $160,638 $78,642 $19,710 $0 68 $ 100,001 - 1,000,000 90 $35,294,193 $2,942,400 $5,886,162 $202,978 $219,571 69 OVER $1,000,000 28 $260,790,180 $37,256,606 $36,515,045 $3,254,458 $121 -------- --------------- --------------- --------------- --------------- --------------- SIC 944 $235,401,125 $53,489,132 $66,163,589 $3,584,513 $854,515 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 62 $-82,983,179 $2,361 $-342,421,532 $4,014,627 $-346,436,159 $44,100 63 $114,289 $28,614 $142,903 $76,116 $66,787 $9,300 64 $2,285,425 $11,249 $2,309,034 $553,574 $1,755,460 $87,773 65 $2,447,179 $0 $2,447,294 $158,634 $2,288,660 $114,433 66 $2,152,940 $0 $2,153,030 $50,330 $2,102,700 $105,135 67 $2,175,698 $0 $2,175,753 $77,273 $2,098,480 $104,924 68 $32,031,034 $75,099 $32,106,271 $282,791 $31,823,480 $1,591,174 69 $258,277,162 $205 $258,277,396 $4,484,796 $253,792,600 $12,689,630 --------------- --------------- --------------- --------------- --------------- --------------- SIC $216,500,548 $117,528 $-42,809,851 $9,698,141 $-52,507,992 $14,746,469 1UTAH CORPORATE INCOME STATISTICS UTAH APPORTIONED DATA FOR ALL FIELDS RETURNS FOR 1994 BY INDUSTRIAL CATEGORY INDUSTRY=SERVICES FEDERAL UTAH NONBUSINESS UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) 70 NO INCOME 1,523 $-85,409,942 $1,346,557 $813,154 $17,506 $529,686 71 POSITIVE INCOME 467 $968,209 $100,142 $63,595 $8,674 $3,302 72 $ 1 - 25,000 486 $5,369,770 $407,472 $114,928 $89,860 $9,665 73 $ 25,001 - 50,000 135 $6,150,036 $327,470 $1,317,391 $50,671 $2,155 74 $ 50,001 - 75,000 83 $5,291,873 $435,420 $149,225 $51,629 $19,120 75 $ 75,001 - 100,000 40 $3,630,846 $343,221 $444,465 $60,177 $0 76 $ 100,001 - 1,000,000 151 $44,974,286 $3,094,991 $1,365,020 $342,138 $160,312 77 OVER $1,000,000 32 $240,199,787 $23,056,843 $19,117,635 $1,384,984 $286,133 -------- --------------- --------------- --------------- --------------- --------------- SIC 2,917 $221,174,865 $29,112,115 $23,385,412 $2,005,638 $1,010,372 ======== =============== =============== =============== =============== =============== 21,794 $2,063,462,090 $311,675,836 $456,601,279 $38,047,093 $145,800,378 UTAH LOSS UTAH NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX 70 $-82,427,491 $5,312 $-253,541,130 $11,237,473 $-264,778,603 $152,300 71 $987,094 $1,770 $989,363 $698,610 $290,753 $46,700 72 $5,676,720 $257 $5,694,068 $913,028 $4,781,040 $239,052 73 $5,145,491 $1,084 $5,146,840 $274,560 $4,872,280 $243,614 74 $5,507,328 $13,527 $5,521,004 $421,824 $5,099,180 $254,959 75 $3,554,376 $0 $3,554,450 $111,690 $3,442,760 $172,138 76 $46,421,886 $388,340 $46,810,428 $1,607,288 $45,203,140 $2,260,157 77 $242,467,879 $130,179 $242,598,068 $362,448 $242,235,620 $12,111,781 --------------- --------------- --------------- --------------- --------------- --------------- SIC $227,333,283 $540,469 $56,773,091 $15,626,921 $41,146,170 $15,480,701 =============== =============== =============== =============== =============== =============== $1,760,374,987 $8,715,224 $522,860,377 $266,299,579 $256,560,798 $140,544,149